JUSHER LIMITED

Company Registration Number:
SC284931 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JUSHER LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

JUSHER LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 107,688 140,362
Total fixed assets: 107,688 140,362
Current assets
Debtors:   638,434 808,500
Cash at bank and in hand: 573,537 651,334
Investments:   225,001 80,000
Total current assets: 1,436,972 1,539,834
Creditors: amounts falling due within one year:   (153,863) (309,729)
Net current assets (liabilities): 1,283,109 1,230,105
Total assets less current liabilities: 1,390,797 1,370,467
Total net assets (liabilities): 1,390,797 1,370,467
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,390,697 1,370,367
Shareholders funds: 1,390,797 1,370,467

The notes form part of these financial statements

JUSHER LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2023
and signed on behalf of the board by:

Name: N J Usher
Status: Director

The notes form part of these financial statements

JUSHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUSHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 11 15

JUSHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 153,985
Additions 42,243
Disposals (45,000)
At 31 May 2023 151,228
Depreciation
At 01 June 2022 13,623
Charge for year 29,917
At 31 May 2023 43,540
Net book value
At 31 May 2023 107,688
At 31 May 2022 140,362